Description
UPRIGHT FREEZER
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$38,638
Base + all options value (sum of deltas)
$38,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-09+$38,638= $38,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$38,638 | $38,638 | UPRIGHT FREEZER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JPZSFWBJQ4A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2956 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,399 | FY2014 |
| VA24614P1149 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2014 |
| VA26213P5203 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,969 | FY2013 |
| VA25613P1632 | 256-NETWORK CONTRACT OFFICE 16 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,295 | FY2013 |
| VA26313P0232 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2013 |
| VA25712P1805 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,508 | FY2012 |
Other recipients under 4110 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1686 | HELMER, INC. | 626-NASHVILLE | $0 | FY2016 |
| VA24915P3609 | FERGUSON ENTERPRISES LLC | 626-NASHVILLE | $3,868 | FY2015 |
| VA24915F3115 | GARRATT-CALLAHAN COMPANY | 626-NASHVILLE | $9,512 | FY2015 |
| VA24914F2673 | STAR CREATIONS INC. | 626-NASHVILLE | $3,753 | FY2014 |
| VA24914F1724 | PANASONIC CORPORATION OF NORTH AMERICA | 626-NASHVILLE | $8,843 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A89197_3600_-NONE-_-NONE- · retrieved 2026-09-26.